Civic Intelligence

Palmetto Center for Policy Alternatives Inc

990EZ • Fiscal year 2011 • EIN 20-5985233

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

PO Box 564329250
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$29,555

No earlier filing loaded for comparison.

Net Assets

$29,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,170

No earlier filing loaded for comparison.

Expenses

$17,368

No earlier filing loaded for comparison.

Net Income

$4,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $29,555Net Assets 2011: $29,5552011Assets 2012: $29,598Net Assets 2012: $29,5982012Assets 2013: $33,359Liabilities 2013: $02013Assets 2014: $20,966Net Assets 2014: $20,9662014Assets 2015: $84,272Net Assets 2015: $84,2722015Assets 2016: $159,567Net Assets 2016: $159,5672016Assets 2017: $196,879Net Assets 2017: $196,8792017Assets 2018: $108,884Net Assets 2018: $108,8842018Assets 2019: $156,384Net Assets 2019: $156,3842019Assets 2020: $223,520Net Assets 2020: $223,5202020Assets 2021: $111,782Net Assets 2021: $111,7822021Assets 2022: $160,287Net Assets 2022: $160,2872022Assets 2023: $158,966Liabilities 2023: $02023

Highlighted filing

2011

Assets$29,555
Liabilities-
Net Assets$29,555

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $22,170Expenses 2011: $17,368Net Income 2011: $4,8022011Revenue 2012: $31,680Expenses 2012: $31,637Net Income 2012: $432012Revenue 2013: $26,758Expenses 2013: $22,646Net Income 2013: $4,1122013Revenue 2014: $18,732Expenses 2014: $31,125Net Income 2014: -$12,3932014Revenue 2015: $164,386Expenses 2015: $101,080Net Income 2015: $63,3062015Revenue 2016: $159,311Expenses 2016: $84,016Net Income 2016: $75,2952016Revenue 2017: $173,023Expenses 2017: $135,711Net Income 2017: $37,3122017Revenue 2018: $19,702Expenses 2018: $107,697Net Income 2018: -$87,9952018Revenue 2019: $143,467Expenses 2019: $95,967Net Income 2019: $47,5002019Revenue 2020: $164,588Expenses 2020: $97,452Net Income 2020: $67,1362020Revenue 2021: $10,023Expenses 2021: $121,761Net Income 2021: -$111,7382021Revenue 2022: $166,069Expenses 2022: $117,564Net Income 2022: $48,5052022Revenue 2023: $100,005Expenses 2023: $101,326Net Income 2023: -$1,3212023

Highlighted filing

2011

Revenue$22,170
Expenses$17,368
Net Income$4,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To increase awareness and participation in public policy.

Filing and Contact Details

Filer

EIN
20-5985233
Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MARK JAMES
CompensationExplanation/Compensation/PersonName1GAYLE AVERYT
CompensationExplanation/Compensation/PersonName2STEVEN FOOSHE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024753
IRS990EZ/CashSavingsAndInvestments/EOY029555
IRS990EZ/ContributionsGiftsGrantsEtc022170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04802
IRS990EZ/FeesAndOthPymtToIndContractors016859
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024753
IRS990EZ/NetAssetsOrFundBalancesBOY024753
IRS990EZ/NetAssetsOrFundBalances/EOY029555
IRS990EZ/NetAssetsOrFundBalancesEOY029555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105046 COURTNEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111200 COLONIAL LIFE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122911 SPANN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYLE AVERYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN FOOSHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE AWARENESS AND PARTICIPATION IN PUBLIC POLICY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INCREASE AWARENESS AND PARTICIPATION IN PUBLIC POLICY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08465
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5643
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029250
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN FOOSHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037822351
IRS990EZ/TotalAssets/BOY024753
IRS990EZ/TotalAssets/EOY029555
IRS990EZ/TotalExpenses017368
IRS990EZ/TotalProgramServiceExpenses08465
IRS990EZ/TotalRevenue022170
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083970
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170083970
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022500
IRS990ScheduleA/Total170/Total083970
IRS990ScheduleA/TotalSupport083970
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 509 TOTAL 509
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205985233
ReturnHeader/Filer/Name/BusinessNameLine10PALMETTO CENTER FOR POLICY
ReturnHeader/Filer/Name/BusinessNameLine20ALTERNATIVES INC
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone08037822351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5643
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0STEVEN FOOSHE
ReturnHeader/Officer/Phone08037822351
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARB & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292020487
ReturnHeader/Preparer/Name0MICHAEL G BARB
ReturnHeader/Preparer/Phone08032520606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T13:19:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$1.00$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.66$1.18$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.10$1.22$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$1.65$0.97$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.43$0.96$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.20$1.08$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.73$1.36$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.59$0.84$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.64$1.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.19$0.31$0.12
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.27$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.32$0.32$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.22$0.17$0.05